Batch management separately for packaging / fuel material

[Former Member]

Hi experts,

to be very clear , batch management is activated for all type of materials like raw material and finished goods.

For packaging material and fuel material i didnt activate batch management.

my issue is to maintain batch for packaging and fuel material with batch no. separately.

if any customization or through any exits / badi ?

i also maintain for stock at batch level .

regards

dks

[Former Member]

not answered

[Former Member]

Serial number will only fullfill your requirement.

[Former Member]

Hi,

If batch is not activated for Material type packaging / fuel material...and stock /PO/GRN/IV exists for those material, then its impossible to to acitivate batches for those materials whose stock /PO/GRN/IV exists ...

If you want to maintain batches for these material types then you have to reverse all documents and you have to clear all stocks, which will be tedious job.

Better from future when ever you create new material for those material types, then activate the batch management check box.

[Former Member]

hi utsav,

thanks for your reply.

but i want to maintain separately batch no without batch management activate. and also maintain for stock at material and batch level. because my client not ready for same batch no for packaging and fuel material.

how ?

regards,

dks

[Former Member]

In that case maintain serial numbers for those materials....

This you can do in Tcode IQ01, Create Serial numbers for those materials for which you want to maintain seperate Batch numbers....Here serial numbers will behave like batch number.

Then maintain serial numbers in Tcode IQ04....

[Former Member]

hi utsav,

thanks for your valuable answer.

I have maintained serial number in T code IQ01 & IQ04, my question is when i will do goods reciept and transfer posting and issue, in which table serial number will be stored with the material document number.

Regds

[Former Member]

Also you have to maintain serial number profile in MM02, in plant/data storage 2 view as 0005.

Once you maintain serial number , then once you do the GRN, at that time system will ask you to enter serial numbers...These serial numbers will be unique number.

Now at the time of Transfer and Issue, you have to enter the same serial numbers which you have mentioned at the time of GRN...

Edited by: Utsav.agra on Oct 13, 2009 12:38 PM

[Former Member]

Hi,

i am closing this issue because of the requirement as per SAP sugested ca not possible.

regards